Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 972 | 17/11/2017 | OWN/2017-18/P/53 | Expenditures | 320 | |||||||
06/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 225 | 18/11/2017 | OWN/2017-18/P/54 | Expenditures | 300 | |||||||
11/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 300 | 23/11/2017 | OWN/2017-18/P/55 | Expenditures | 90 | |||||||
11/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,222 | 25/11/2017 | OWN/2017-18/P/56 | Expenditures | 165 | |||||||
11/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 300 | 30/11/2017 | OWN/2017-18/P/57 | Expenditures | 400 | |||||||
16/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 225 | 30/11/2017 | OWN/2017-18/P/58 | Expenditures | 380 | |||||||
17/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 211 | 30/11/2017 | OWN/2017-18/P/59 | Expenditures | 690 | |||||||
17/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 2,690 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:18 PM. |